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AOC-SAQ_A_EP-v3_2_1.pdf
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AOC-SAQ-A-EP-v3-2-1-r2.pdf
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Payment Card Industry (PCI) Data Security Standard Attestation of Compliance for Self-Assessment Questionnaire A-EP For use with PCI DSS Version 3.2.1
Payment Card Industry (PCI) Data Security Standard Attestation of Compliance for Self-Assessment Questionnaire A-EP For use with PCI DSS Version 3.2.1 Revision 2
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Type of facility Number of facilities of this type Location(s) of facility (city, country) Example: Retail outlets 3 Boston, MA, USA Part 2d. Payment Application Does the organization use one or more Payment Applications? Yes No Provide the following information regarding the Payment Applications your organization uses:
Type of facility Number of facilities of this type Location(s) of facility (city, country) Example: Retail outlets 3 Boston, MA, USA
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Does your business use network segmentation to affect the scope of your PCI DSS environment? (Refer to “Network Segmentation” section of PCI DSS for guidance on network segmentation)
Does your business use network segmentation to affect the scope of your PCI DSS environment? (Refer to “Network Segmentation” section of PCI DSS for guidance on network segmentation) Part 2f. Third-Party Service Providers Does your company use a Qualified Integrator & Reseller (QIR)? Yes No Name of QIR Company: